![]() ![]() Relationship risks, contractual risks, technological risks, scope and complexity risks, environmental (corporate) risks, personnelĪnother way of delegating risk management is to further classify risks by architecture domains. Risks are normally classified as time (schedule), cost (budget), and scope but they could also include client transformation One common way for risks to be classified is with respect to impact on the organization (as discussed in 27.4 Initial Risk Assessment), whereby risks with certain impacts have to be addressed by certain levels of From a management perspective, it is useful to classify the risks so that the mitigation of the risks can be executed Risk is pervasive in any Enterprise Architecture activity and is present in all phases within the Architecture Development Risk mitigation and residual risk assessment.The process for risk management is described in the following sections and consists of the following activities: Residual Level of Risk: risk categorization after implementation of mitigating actions (if any).Initial Level of Risk: risk categorization prior to determining and implementing mitigating actions.There are two levels of risk that should be considered, namely: The governance framework that risks have to be first accepted and then managed. It is also important to note that the Enterprise Architect may identify the risks and mitigate certain ones, but it is within Merger, acquisition) so planners must monitor the transformation context constantly. Mitigation is an ongoing effort and often the risk triggers may be outside the scope of the transformation planners (e.g., Mitigate these risks before starting so that they can be tracked throughout the transformation effort. It is important to identify, classify, and There will always be risk with any architecture/business transformation effort. This chapter describes risk management, which is a technique used to mitigate risk when implementing an architecture Risk Management Chapter Contents 27.1 Introduction |Ģ7.5 Risk Mitigation and Residual Risk Assessment |Ģ7.7 Risk Monitoring and Governance (Phase G) | You are here: The TOGAF® Standard, Version 9.2 > Part III: ADM Guidelines & Techniques > Risk ManagementĢ7.
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